|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANAKKAVOOR
|
TN-06-012-025-001/431-A
(Madipakkam)
|
2906012000NRG23140720221390069
|
15/07/2022
|
KanimoZhi
|
2906012WL037304
|
KanimoZhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
KanimoZhi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-025-001/437-A
(Madipakkam)
|
2906012000NRG23140720221390070
|
15/07/2022
|
Kanniyammal
|
2906012WL037304
|
Kanniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kanniyammal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-025-001/438-A
(Madipakkam)
|
2906012000NRG23140720221390071
|
15/07/2022
|
Kumar
|
2906012WL037304
|
Kumar
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kumar
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-025-001/451-A
(Madipakkam)
|
2906012000NRG23140720221390072
|
15/07/2022
|
Valarmathi
|
2906012WL037304
|
Valarmathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Valarmathi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-025-001/452-A
(Madipakkam)
|
2906012000NRG23140720221390073
|
15/07/2022
|
Suguna
|
2906012WL037304
|
Suguna
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Suguna
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-025-001/454-A
(Madipakkam)
|
2906012000NRG23140720221390074
|
15/07/2022
|
Habitha
|
2906012WL037304
|
Habitha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Habitha
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-025-001/455-A
(Madipakkam)
|
2906012000NRG23140720221390075
|
15/07/2022
|
Sumathi
|
2906012WL037304
|
Sumathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sumathi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-025-003/440-A
(Madipakkam)
|
2906012000NRG23140720221390083
|
15/07/2022
|
Nathiya
|
2906012WL037304
|
Nathiya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Nathiya
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-025-003/441-A
(Madipakkam)
|
2906012000NRG23140720221390084
|
15/07/2022
|
Meena
|
2906012WL037304
|
Meena
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Meena
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-025-003/448-A
(Madipakkam)
|
2906012000NRG23140720221390085
|
15/07/2022
|
Vani
|
2906012WL037304
|
Vani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vani
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-025-025/165-A
(Madipakkam)
|
2906012000NRG23140720221390097
|
15/07/2022
|
Raman
|
2906012WL037304
|
Raman
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Raman
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-025-025/177-A
(Madipakkam)
|
2906012000NRG23140720221390106
|
15/07/2022
|
Lokanathan
|
2906012WL037304
|
Lokanathan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lokanathan
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-025-025/258-A
(Madipakkam)
|
2906012000NRG23140720221390127
|
15/07/2022
|
Saleemsayu
|
2906012WL037304
|
Saleemsayu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Saleemsayu
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-025-025/351-A
(Madipakkam)
|
2906012000NRG23140720221390146
|
15/07/2022
|
Arulmozhi
|
2906012WL037304
|
Arulmozhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Arulmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19396
|
19396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19396
|
19396
|
|
|
|
|
|
|
|